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          <td width="93">欢迎您，王一峰</td>
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          <td width="133">2013年7月9日 星期二</td>
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                    采购预算
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预算超出广场4个，预算正常广场21个</dl>
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                      <td width="auto" class="ybox06td01">广场名称</td>
                      <td width="auto" class="ybox06td01">年月</td>
                      <td width="auto" class="ybox06td01">上月发生</td>
                      <td width="auto" class="ybox06td01">本月预算(元)</td>
					  <td width="auto" class="ybox06td01">周预算(元)</td>
					  <td width="auto" class="ybox06td01">日预算(元)</td>
					  <td width="auto" class="ybox06td01">当前累计发生(元)</td>
                      <td width="auto" class="ybox06td01">月预算差值(元)</td>
                      <td width="auto" class="ybox06td01">月预算状态</td>
					  <td width="auto" class="ybox06td01">周预算差值(元)</td>
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                      <td class="ybox06td02wleft"><a href="4_1_1_新增预算计划.html" target="_blank">北京石景山万达广场</a></td>
                      <td class="ybox06td02wcenter">2013-07</td>
                      <td class="ybox06td02wright">170000.00</td>
                      <td class="ybox06td02wright">180000.00</td>
					  <td class="ybox06td02wright">45000.00</td>
					  <td class="ybox06td02wright">6000.00</td>
					  <td class="ybox06td02wright">180200.00</td>
                      <td class="ybox06td02wright"><font color="red">+200.00</font></td>
                      <td class="ybox06td02wright"><img alt="" src="images/d01.gif" /></td>

					  <td class="ybox06td02wright"><font color="red">+50.00</font></td>
					  <td class="ybox06td02wright"><img alt="" src="images/d01.gif" /></td>

					  <td class="ybox06td02wcenter">批准</td>
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                      <td class="ybox06td02wleft"><a href="#" target="_blank">廊坊万达广场</a></td>
                      <td class="ybox06td02wcenter">2013-07</td>
                      <td class="ybox06td02wright">186680.00</td>
                      <td class="ybox06td02wright">180000.00</td>
					  <td class="ybox06td02wright">45000.00</td>
					  <td class="ybox06td02wright">6000.00</td>
					  <td class="ybox06td02wright">179000.00</td>
					  <td class="ybox06td02wright"><font color="green">-1000.00</font></td>
					  <td class="ybox06td02wright"><img alt="" src="images/d03.gif" /></td>
                      <td class="ybox06td02wright">0.00</td>
                      <td class="ybox06td02wright"><img alt="" src="images/d03.gif" /></td>
					  <td class="ybox06td02wcenter">批准</td>
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                      <td class="ybox06td02wleft"><a href="#" target="_blank">武汉万达中心</a></td>
                      <td class="ybox06td02wcenter">2013-07</td>
                      <td class="ybox06td02wright">143474.00</td>
                      <td class="ybox06td02wright">140000.00</td>
					  <td class="ybox06td02wright">35000.00</td>
					  <td class="ybox06td02wright">5000.00</td>
					  <td class="ybox06td02wright">140000.00</td>
                      <td class="ybox06td02wright"><font color="green">0.00</font></td>
                      <td class="ybox06td02wright"><img alt="" src="images/d03.gif" /></td>
					  <td class="ybox06td02wright"><font color="green">0.00</font></td>
					  <td class="ybox06td02wright"><img alt="" src="images/d03.gif" /></td>
					  <td class="ybox06td02wcenter">批准</td>
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                      <td class="ybox06td02wleft"><a href="#" target="_blank">抚顺万达广场</a></td>
                      <td class="ybox06td02wcenter">2013-07</td>
                      <td class="ybox06td02wright">130000.00</td>
                      <td class="ybox06td02wright">126000.00</td>
					  <td class="ybox06td02wright">31500.00</td>
					  <td class="ybox06td02wright">4500.00</td>
					  <td class="ybox06td02wright">120000.00</td>
                      <td class="ybox06td02wright"><font color="green">-6000.00</font></td>
                      <td class="ybox06td02wright"><img alt="" src="images/d03.gif" /></td>
					  <td class="ybox06td02wright"><font color="green">-6000.00</font></td>
					  <td class="ybox06td02wright"><img alt="" src="images/d03.gif" /></td>
					  <td class="ybox06td02wcenter">批准</td>
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                      <td class="ybox06td02wleft"><a href="#" target="_blank">江阴万达广场</a></td>
                      <td class="ybox06td02wcenter">2013-07</td>
                      <td class="ybox06td02wright">155000.00</td>
                      <td class="ybox06td02wright">152040.00</td>
					  <td class="ybox06td02wright">38010.00</td>
					  <td class="ybox06td02wright">5430.00</td>
					  <td class="ybox06td02wright">152100.00</td>
                      <td class="ybox06td02wright"><font color="red">+60.00</font></td>
                      <td class="ybox06td02wright"><img alt="" src="images/d01.gif" /></td>
					  <td class="ybox06td02wright"><font color="red">+60.00</font></td>
					  <td class="ybox06td02wright"><img alt="" src="images/d01.gif" /></td>
					  <td class="ybox06td02wcenter">批准</td>
                    </tr>
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                      <td class="ybox06td02wleft"><a href="#" target="_blank">宜兴万达广场</a></td>
                      <td class="ybox06td02wcenter">2013-07</td>
                      <td class="ybox06td02wright">145000.00</td>
                      <td class="ybox06td02wright">145600.00</td>
					  <td class="ybox06td02wright">36400.00</td>
					  <td class="ybox06td02wright">5200.00</td>
					  <td class="ybox06td02wright">150000.00</td>
                      <td class="ybox06td02wright"><font color="red">+4400.00</font></td>
                      <td class="ybox06td02wright"><img alt="" src="images/d01.gif" /></td>
					  <td class="ybox06td02wright"><font color="red">+4400.00</font></td>
					  <td class="ybox06td02wright"><img alt="" src="images/d01.gif" /></td>
					  <td class="ybox06td02wcenter">批准</td>
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                      <td class="ybox06td02wleft"><a href="#" target="_blank">大连万达中心</a></td>
                      <td class="ybox06td02wcenter">2013-07</td>
                      <td class="ybox06td02wright">150000.00</td>
                      <td class="ybox06td02wright">156240.00</td>
					  <td class="ybox06td02wright">39060.00</td>
					  <td class="ybox06td02wright">5580.00</td>
					  <td class="ybox06td02wright">156000.00</td>
                      <td class="ybox06td02wright"><font color="green">-240.00</font></td>
                      <td class="ybox06td02wright"><img alt="" src="images/d03.gif" /></td>
					  <td class="ybox06td02wright"><font color="green">-240.00</font></td>
					  <td class="ybox06td02wright"><img alt="" src="images/d03.gif" /></td>
					  <td class="ybox06td02wcenter">批准</td>
                    </tr>
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                      <td class="ybox06td02wleft"><a href="#" target="_blank">天津万达中心</a></td>
                      <td class="ybox06td02wcenter">2013-07</td>
                      <td class="ybox06td02wright">140000.00</td>
                      <td class="ybox06td02wright">134400.00</td>
					  <td class="ybox06td02wright">33600.00</td>
					  <td class="ybox06td02wright">4800.00</td>
					  <td class="ybox06td02wright">134400.00</td>
                      <td class="ybox06td02wright"><font color="green">0.00</font></td>
                      <td class="ybox06td02wright"><img alt="" src="images/d03.gif" /></td>
					  <td class="ybox06td02wright"><font color="green">0.00</font></td>
					  <td class="ybox06td02wright"><img alt="" src="images/d03.gif" /></td>
					  <td class="ybox06td02wcenter">批准</td>
                    </tr>
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                      <td class="ybox06td02wleft"><a href="#" target="_blank">郑州万达中心</a></td>
                      <td class="ybox06td02wcenter">2013-07</td>
                      <td class="ybox06td02wright">110000.00</td>
                      <td class="ybox06td02wright">116480.00</td>
					  <td class="ybox06td02wright">29120.00</td>
					  <td class="ybox06td02wright">4160.00</td>
					  <td class="ybox06td02wright">120000.00</td>
                      <td class="ybox06td02wright"><font color="red">+3520.00</font></td>
                      <td class="ybox06td02wright"><img alt="" src="images/d01.gif" /></td>
					  <td class="ybox06td02wright"><font color="red">+3520.00</font></td>
					  <td class="ybox06td02wright"><img alt="" src="images/d01.gif" /></td>
					  <td class="ybox06td02wcenter">批准</td>
                    </tr>
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                      <td class="ybox06td02wleft"><a href="#" target="_blank">太仓万达广场</a></td>
                      <td class="ybox06td02wcenter">2013-07</td>
                      <td class="ybox06td02wright">66000.00</td>
                      <td class="ybox06td02wright">66080.00</td>
					  <td class="ybox06td02wright">16520.00</td>
					  <td class="ybox06td02wright">2360.00</td>
					  <td class="ybox06td02wright">66000.00</td>
                      <td class="ybox06td02wright"><font color="green">-80.00</font></td>
                      <td class="ybox06td02wright"><img alt="" src="images/d03.gif" /></td>
					  <td class="ybox06td02wright"><font color="green">-80.00</font></td>
					  <td class="ybox06td02wright"><img alt="" src="images/d03.gif" /></td>
					  <td class="ybox06td02wcenter">批准</td>
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                      <td class="ybox06td02wleft"><a href="#" target="_blank">泉州万达广场</a></td>
                      <td class="ybox06td02wcenter">2013-07</td>
                      <td class="ybox06td02wright">105000.00</td>
                      <td class="ybox06td02wright">108920.00</td>
					  <td class="ybox06td02wright">27230.00</td>
					  <td class="ybox06td02wright">3890.00</td>
					  <td class="ybox06td02wright">108000.00</td>
                      <td class="ybox06td02wright"><font color="green">-920.00</font></td>
                      <td class="ybox06td02wright"><img alt="" src="images/d03.gif" /></td>
					  <td class="ybox06td02wright"><font color="green">-920.00</font></td>
					  <td class="ybox06td02wright"><img alt="" src="images/d03.gif" /></td>
					  <td class="ybox06td02wcenter">批准</td>
                    </tr>
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                      <td class="ybox06td02wleft"><a href="#" target="_blank">晋江万达广场</a></td>
                      <td class="ybox06td02wcenter">2013-07</td>
                      <td class="ybox06td02wright">96000.00</td>
                      <td class="ybox06td02wright">94369.00</td>
					  <td class="ybox06td02wright">23590.00</td>
					  <td class="ybox06td02wright">3370.00</td>
					  <td class="ybox06td02wright">94369.00</td>
                      <td class="ybox06td02wright"><font color="green">0.00</font></td>
                      <td class="ybox06td02wright"><img alt="" src="images/d03.gif" /></td>
					  <td class="ybox06td02wright"><font color="green">0.00</font></td>
					  <td class="ybox06td02wright"><img alt="" src="images/d03.gif" /></td>
					  <td class="ybox06td02wcenter">批准</td>
                    </tr>
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                      <td class="ybox06td02wleft"><a href="#" target="_blank">襄阳万达广场</a></td>
                      <td class="ybox06td02wcenter">2013-07</td>
                      <td class="ybox06td02wright">80000.00</td>
                      <td class="ybox06td02wright">81200.00</td>
					  <td class="ybox06td02wright">20300.00</td>
					  <td class="ybox06td02wright">2900.00</td>
					  <td class="ybox06td02wright">81000.00</td>
                      <td class="ybox06td02wright"><font color="green">-200.00</font></td>
                      <td class="ybox06td02wright"><img alt="" src="images/d03.gif" /></td>
					  <td class="ybox06td02wright"><font color="green">-200.00</font></td>
					  <td class="ybox06td02wright"><img alt="" src="images/d03.gif" /></td>
					  <td class="ybox06td02wcenter">批准</td>
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